Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 13838233 Mr Sam Tattersall Mr Paul Goodchild iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13838233 2025-01-31 13838233 2026-01-31 13838233 2025-02-01 2026-01-31 13838233 frs-core:CurrentFinancialInstruments 2026-01-31 13838233 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13838233 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13838233 frs-bus:Micro-entities 2025-02-01 2026-01-31 13838233 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13838233 frs-bus:Director1 2025-02-01 2026-01-31 13838233 frs-bus:Director1 2025-01-31 13838233 frs-bus:Director1 2026-01-31 13838233 frs-bus:Director2 2025-02-01 2026-01-31 13838233 2024-01-31 13838233 2025-01-31 13838233 2024-02-01 2025-01-31 13838233 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 13838233
Tag Carpentry And Building Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Artema Ltd
Balance Sheet
Registered number: 13838233
2026 2025
£ £
Fixed assets 2,314 3,190
Current assets 34,425 27,713
Prepayments and accrued income - 515
Creditors: Amounts Falling Due Within One Year (36,379 ) (27,833 )
NET CURRENT ASSETS (LIABILITIES) (1,954 ) 395
TOTAL ASSETS LESS CURRENT LIABILITIES 360 3,585
NET ASSETS 360 3,585
CAPITAL AND RESERVES 360 3,585

Notes

1. General Information
Tag Carpentry And Building Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13838233 . The registered office is 3 Worgret Road, Poole, Dorset, BH15 3EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2025: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2025 Amounts advanced Amounts repaid Amounts written off As at 31 January 2026
£ £ £ £ £
Mr Sam Tattersall - - - - 4,351
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Sam Tattersall
Director
08/04/2026